Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | HUMANSCALE CORPORATION |
| PAYMENT REQUEST | PRM 8100 17110203183 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 17091803563 | n/a | FURNITURE AND ACCESSORIES, COMPUTER, ADJUSTABLE HE | 111 | 11/03/2017 | Paid | $2,972.50 |